IN-Senior AssociateCompliance Ethics Business ConductIFSGurgaon
IN-Senior AssociateCompliance Ethics Business ConductIFSGurgaon
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Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS Human Capital (HC)Management Level
Senior AssociateJob Description & Summary
At PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.Those in independence ethics and business conduct at PwC facilitates adherence to ethical standards and promote a culture of integrity within the organisation. Working in this area you will be responsible for developing and implementing policies and procedures to facilitate compliance with legal and regulatory requirements.
*Why PWC
At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Description & Summary: A career in our Ethics and Business Conduct Practice Support practice within Risk and Compliance services will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. Youll have the opportunity to develop a holistic approach to risk that protects businesses facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.
Our team helps PwC develop and design effective compliance and ethics initiatives that help us proactively manage our ethics and compliance programmes. Youll assist through all stages of the compliance and ethics life cycle including compliance programme assessments development and transformation risk assessment and industry regulatory compliance.
Responsibilities:
The role involves working in the following areas:
1. Analyze and assess risks and internal controls identifying potential areas of vulnerability and recommending mitigation strategies
2. Review and evaluate the effectiveness of internal controls identifying areas for improvement and recommending enhancements.
3. Conduct comprehensive monitoring and testing of compliance with a wide range of regulations including but not limited to the Labor laws EHS Data privacy regulations Companies Act Tax laws etc.
4. Utilize data analysis tools like Power BI Alteryx and Excel to analyze large datasets identify trends and generate comprehensive reports for senior management
5. Collaborate with stakeholders across various departments within PwC India including legal finance HR and operations to ensure compliance with relevant regulations.
6. Support and lead other functional initiatives (as needed) in areas such as trainings promoting culture of controls & compliance awareness etc.
Mandatory skill sets:
- Strong understanding of Indian laws and regulations particularly those related to labor environmental data privacy secretarial tax etc
- Hands on exposure of monitoring and testing of applicable statutory requirements for large MNCs in service sector or listed entities
Preferred skill sets:
Compliance Monitoring
Years of experience required:
5 years
Education qualification:
CA MBA M CS LLB
(Experience in regulatory compliances monitoring will be an added advantage)
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant Diploma Bachelor of Laws Master of Business AdministrationDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
ComplianceOptional Skills
Accepting Feedback Accepting Feedback Accounting Practices Active Listening Analytical Thinking Budget Monitoring Business Ethics Business Expansion Code of Ethics Communication Compliance and Standards Compliance Awareness Compliance Oversight Compliance Program Implementation Compliance Review Compliance Risk Assessment Compliance Training Corporate Compliance Programs Creativity Developing Policies and Guidelines Embracing Change Emotional Regulation Empathy Ethical Standards Ethics Training 19 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship
Government Clearance Required
Job Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
